- WSFS Bank (Philadelphia, PA)
- …conducting thorough follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure ... can fully thriveCareers with WSFS Bank offer an inclusive and supportive culture , competitive salaries, opportunities to advance, and moreWe are the premiere,… more
- WSFS Bank (Philadelphia, PA)
- …fully thriveCareers with WSFS Bank offer an inclusive and supportive culture , competitive salaries, advancement opportunities, and moreWe are the region's locally ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- …and improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the ... fully thriveCareers with WSFS Bank offer an inclusive and supportive culture , competitive salaries, advancement opportunities, and moreWe are the region's locally… more
- Citigroup (New York, NY)
- …Compliance will lead and develop a global team of 40 and will report to the Chief Auditor for Legal, Compliance and Risk. This role will be responsible ... people make all the difference in our success. The Chief Auditor is a senior level management...senior Compliance management, including a number of Chief Compliance Officers, 1st line leaders together… more
- Sevita (Minneapolis, MN)
- …other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring ... programs. Supports the leadership of the Company and the Chief Compliance Officer. This position is remote...business as it relates to audits. + Establishes a compliance culture as a strategic, competitive advantage… more
- Sevita (San Antonio, TX)
- …Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with ... programs. Supports the leadership of the Company and the Chief Compliance Officer. This position is remote...business as it relates to audits. + Establishes a compliance culture as a strategic, competitive advantage… more
- Quality Technology Services, LLC (Overland Park, KS)
- …are looking for engaging candidates who want to be part of a fast-paced, dynamic culture that is deeply rooted in our **core values** . We are seeking experienced ... " **Internal Audit Senior** " will work with the Chief Audit Executive and Audit Senior Manager to continue...closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park,… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** This Senior Internal Auditor role will support the Internal Audit Chief of Staff. The ... to our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive… more
- City National Bank (Los Angeles, CA)
- **DEPUTY CHIEF COMPLIANCE OFFICER** **WHAT IS THE OPPORTUNITY?** The Deputy Chief Compliance Officer (DCCO) will partner with the RBC-US Chief ... Compliance Officer (CCO) and CNB Chief Compliance Officer (the "CCO") whom together will be responsible... Chief Financial Officer, and the Senior Vice President/ Chief Internal Auditor . **What you will do**… more
- Robert Half Finance & Accounting (Columbia, MD)
- …could impact the achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role in enhancing the company's ... global risk management capabilities, providing business continuity, and fostering a culture of risk awareness and mitigation. Key Responsibilities: + Develop and… more
- University of Virginia (Charlottesville, VA)
- The Chief Information Security Officer (CISO) is a senior executive responsible for overseeing the information security and cybersecurity strategy of an ... role in safeguarding the organization's information assets, managing risks, and ensuring compliance with relevant regulations. The CISO is a position supporting all… more
- Citigroup (Tampa, FL)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- MUFG (Irving, TX)
- …within the Compliance Risk Inventory. Collaborating closely with the Head of Compliance Testing, Chief Compliance Officer, and other key stakeholders, ... from an accredited university; professional qualifications such as Certified Regulatory Compliance Manager or Certified Internal Auditor preferred. + Bilingual… more
- University of Rochester (Rochester, NY)
- …reports. + Participates in special projects and investigations as directed by the Chief Compliance Officer, Director of Compliance , and/or Office of ... a portfolio of clinical specialties as assigned by Director of Compliance through review, analysis, communication and training activities. Determines compliance… more
- State of Indiana (Indianapolis, IN)
- Director Federal Compliance - DOE Date Posted: Apr 23, 2024 Requisition ID: 442643 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career ... on students and schools. The Director of Federal Program Compliance plays a critical role in keeping the Department...grant statutes and regulations. You will report to the chief financial officer and work independently. A Day in… more
- Federal Reserve System (St. Louis, MO)
- …+ 5+ years of experience in a bank internal audit environment such as a Chief Audit Executive or senior/staff auditor at a depository institution or accounting ... including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and regulations. You will work onsite in the… more
- Federal Reserve System (San Francisco, CA)
- …the largest, most complex providers in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT and Cybersecurity risk policy and ... SF Fed partners and the SSP MG. + Support compliance with SF Fed's Visa Operational Procedures Manual, the...or state banking supervisory agency or experience as an auditor at a large financial institution is a plus,… more
- Citigroup (New York, NY)
- …the Bank. The IA CBNA team is a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable for oversight, coordination ... customers through its network in 90+ countries. Through a culture of continuous improvement, Citi IA is focused on...will produce high quality governance reporting for the CBNA Chief Auditor , becoming a subject matter expert… more
- The University of Texas at Arlington (Arlington, TX)
- …paying for the department in accordance with UTA policy. + Assisting the Chief Auditor with creating the annual departmental budget. Manages Institutional Audit ... Internal Audit **Department** Internal Audit **Location** Arlington **Job Family** Compliance /Legal **Position Status** Full-time **Work Hours** Standard **Work Schedule**… more
- Colonial Pipeline Company (Alpharetta, GA)
- …engagements according to our audit methodology and IIA Standards, reporting to the SVP, Chief Legal Officer, Chief Compliance Officer and Corporate Secretary ... consulting with other business partners; and promoting effective internal controls and a culture of compliance . The Director, Internal Audit key focus areas are… more
